2024-12-18T14:55:43-05:00 2024-06-30 371031116 CJ SCHLOSSER & COMPANY LLC 233 E CENTER DR ALTON IL 620025931 990 2023-07-01 510225010 EPILEPSY FOUNDATION OF GREATER SOUTHERN ILLINOIS EPIL 6182362181 3515 NORTH BELT WEST BELLEVILLE IL 62226 MIKE BUEHLHORN PRESIDENT 6182446680 2024-12-09 true KEVIN J TEPEN P00296127 6184657717 2024-12-10 2023 2024-10-15 13:58:12Z MIKE BUEHLHORN 309 TIMBER DRIVE SWANSEA IL 62226 2174165 false X X 1983 IL TO PROVIDE INFORMATION, PUBLIC EDUCATION, RESIDENTIAL, RECREATIONAL AND CASE MANAGEMENT SERVICES TO PERSONS WITH EPILEPSY AND OTHER DEVELOPMENTAL DISABILITIES. 9 9 37 35 0 74166 36266 1917675 2085666 6287 5316 48984 33291 2047112 2160539 49634 41051 0 1318180 1437750 0 35220 427086 506436 1794900 1985237 252212 175302 2015765 2174773 127734 111440 1888031 2063333 TO PROVIDE INFORMATION, PUBLIC EDUCATION, RESIDENTIAL, RECREATIONAL, AND CASE MANAGEMENT SERVICES TO PERSONS WITH EPILEPSY AND OTHER DEVELOPMENTAL DISABILITIES. false false 1485224 1250 1885488 COMMUNITY INTEGRATED LIVING ARRANGEMENT (CILA) PROGRAM - RESIDENTIAL PROGRAM OFFERING INTERMITTENT AND 24 HOUR SUPERVISION. 282967 39801 187952 CLIENT AND FAMILY SUPPORT PROGRAM SERVES PEOPLE IN THE SOUTHERN IL AREA WHO SUFFER FROM EPILEPSY, BY PROVIDING EDUCATION AND SUPPORT. 9868 12226 HOME BASED SERVICES PROGRAM 1778059 true true false false false false false false false false true false false false false true true false false false false false false false false false false false true false false false false false false false false false false false false false false true false false false true 10 0 false 37 true false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true true true false IL X TRUDY L BAXTER 6182362181 3515 NORTH BELT WEST BELLEVILLE IL 62226 MIKE BUEHLHORN PRESIDENT 1.00 X X 0 0 0 DR ROSELLA WAMSER VICE PRESIDE 1.00 X X 0 0 0 BRYAN WERNER TREASURER 1.00 X X 0 0 0 NATE LANTER SECRETARY 1.00 X X 0 0 0 KEITH KEHRER DIRECTOR 1.00 X 0 0 0 JO ANN BOHNENSTIEHL DIRECTOR 1.00 X 0 0 0 DEBI NORTHWAY DIRECTOR 1.00 X 0 0 0 DAVE LUECHTEFELD DIRECTOR 1.00 X 0 0 0 DR WILLIE BROWN DIRECTOR 1.00 X 0 0 0 TRUDY BAXTER EXECUTIVE DI 40.00 X 95042 0 14510 95042 14510 false false false 18325 17941 36266 IL DEPT OF HUMAN SERVICES 1826859 1826859 CLIENT FEES 197807 197807 ST CLAIR COUNTY 708 BOARD 61000 61000 2085666 9224 9224 3908 -3908 -3908 -3908 12619 9718 2901 2901 EPILEPSY FOUNDATION OF SO IL 26520 26520 MISCELLANEOUS 3870 3870 30390 2160539 2081758 42515 41051 41051 110930 86526 24404 1087445 1008113 62240 17092 146590 124095 18128 4367 92785 85092 6385 1308 58862 47449 9473 1940 38579 32859 4748 972 2267 1988 232 47 106083 100131 4940 1012 37965 37417 455 93 1460 1405 46 9 64308 55505 7306 1497 64454 52061 10286 2107 MISCELLANEOUS 27555 5504 18302 3749 DUES & SUBSCRIPTIONS 25000 25000 SUPPLIES 24457 22066 1985 406 CONSULTANTS 20111 17646 2046 419 35335 34151 982 202 1985237 1778059 171958 35220 1085138 945912 6210 6427 188057 208415 13422 14669 1543702 557375 710349 986327 12589 13023 2015765 2174773 117734 101440 10000 10000 127734 111440 X 1888031 2063333 1888031 2063333 2015765 2174773 175302 X false true true false X 70838 62851 50298 74166 36266 294419 70838 62851 50298 74166 36266 294419 294419 -1107 4644 1678 6287 9224 20726 39853 26520 46325 58105 43009 213812 528957 8595210 0.55660 0.57910 X PART II, LINE 10 MISCELLANEOUS 213,812 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 98806 98806 815622 246650 568972 223021 52378 170643 406253 258347 147906 986327 X 2160539 2160539 2160539 1985237 1985237 1985237 SCHEDULE D, PAGE 3, PART X THE FOUNDATION IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, IS EXEMPT FROM BOTH FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10-25 (FORMERLY FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB NO. 109) REQUIRING DISCLOSURE OF UNCERTAIN TAX POSITIONS. THERE HAS BEEN NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENT OF ACTIVITIES NOR IN THE STATEMENT OF FINANCIAL POSITION RELATED TO UNCERTAIN TAX POSITIONS. IN ADDITION, NO TAX POSITIONS EXIST FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN THE NEXT 12 MONTHS. THE FOUNDATION EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES AND DISCUSSIONS WITH OUTSIDE EXPERTS. TAX YEARS REMAINING OPEN AS OF JUNE 30, 2024 ARE THE PAST THREE YEARS ENDED JUNE 30, 2021 THROUGH 2023. true RENT, MEDICAL, ALLOWANCE 2 1250 CAMP ROEHR 49 39801 SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION SEPARATELY TRACKS EXPENSES RELATED TO OTHER INDIVIDUAL ASSISTANCE. FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED AT ANNUAL MEETING OR IN ORGANIZATIONS OFFFICE BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE ASKED TO COMPLETE A CONFLICT OF INTEREST STATEMENT. FORM 990, PAGE 6, PART VI, LINE 15A BOARD APPROVAL FORM 990, PAGE 6, PART VI, LINE 15B BOARD APPROVAL FORM 990, PAGE 6, PART VI, LINE 19 RECORDS ARE MADE AVAILABLE IN THE ORGANIZATION'S BUSINESS OFFICE DURING WORKING HOURS. EPILEPSY FOUNDATION OF SOUTHERN IL 100 AVIATION DRIVE SUITE B MT VERNON IL 62864 510225018 COUNSELING IL 501 C 7 NA false false true false false false false false false false false false false false false false false true false false EPILEPSY FOUNDATION OF SOUTHERN IL Q 26520 FAIR VALUE EPILEPSY FOUNDATION OF SOUTHERN IL B 20000 FAIR VALUE